Voucher Wise Summary Report
Opening Balance | 795,623.92 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 10,000 | 12/04/2021 | OWN/2021-22/P/1 | Expenditures | 5,200 | |||||||
22/04/2021 | MGNREGA/2021-22/R/1 | Direct Receipts | 5 | 22/04/2021 | MGNREGA/2021-22/P/1 | Expenditures | 29.09 | |||||||
22/04/2021 | MGNREGA/2021-22/R/2 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:26:31 AM. |